[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12930 | 124.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 16939 | 153.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-03-25 | 74 | 6 | 13 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 15312 | 200.76 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-08-24 | 74 | 2 | 6 | Budget |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 26237 | 450.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 1806 | 100.00 | 2022-12-24 | 74 | 5 | 6 | Budget |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 19710 | 283.00 | 2024-05-25 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 269 | 187.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 29015 | 645.12 | 2025-01-23 | 74 | 1 | 13 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 10365 | 192.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 6821 | 90.00 | 2023-05-26 | 74 | 6 | 3 | Budget |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
Generated 2025-12-23 11:15:58.312 UTC